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Former Member

Error message type M7093-While posting to Cost center

Hi All,

While posting the material to cost center in MB21 201 movement i am getting the following error message :

Fld selectn for mvmt type / acct (G/L accnt no) differs for Business Area

Message No M7093

Please help me.

I am not able to post this document.

Regards,

Nagaraj S

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3 Answers

  • Best Answer
    Posted on Mar 17, 2009 at 06:33 AM

    Hi

    Check the field status group assigned to GL account in FS00 and check its assignments in OBC4.

    Also check mvt type settings in OMJJ transaction - 201 mvt - field selelction - additional account assignment (here business area is optional.)

    You need to change either of them. Take help of FI consultant.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 06:54 AM

    execute SE38 amd run report RM07CUFA, it gives you details as it compares FI and MM customizing ( mvmt type / acct (G/L accnt no)), then talk to your FI collegue. Either the customizing in FI or in MM has to be changed for the filed

    Business Area

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 05:40 AM

    Thanks

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